航天工程
(603698)
| 流通市值：102.05亿 | | | 总市值：102.05亿 |
| 流通股本：5.36亿 | | | 总股本：5.36亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,987,192,588.82 | 1,987,568,138.26 | 847,406,226.83 | 3,409,721,109.49 |
| 营业收入 | 2,987,192,588.82 | 1,987,568,138.26 | 847,406,226.83 | 3,409,721,109.49 |
| 二、营业总成本 | 2,740,497,325.09 | 1,809,457,264.13 | 785,042,661.89 | 3,189,157,324.7 |
| 营业成本 | 2,422,434,751.5 | 1,610,321,875.06 | 691,436,685.23 | 2,722,083,106.98 |
| 税金及附加 | 8,201,625.16 | 5,602,319.48 | 471,961.37 | 27,288,765.17 |
| 销售费用 | 24,648,393.69 | 16,797,818.63 | 5,005,159.41 | 57,144,728.46 |
| 管理费用 | 129,112,259.7 | 91,796,770.15 | 46,189,178.51 | 199,263,919.15 |
| 研发费用 | 154,079,645.59 | 82,003,897.01 | 40,677,708.27 | 246,676,800.81 |
| 财务费用 | 2,020,649.45 | 2,934,583.8 | 1,261,969.1 | -63,299,995.87 |
| 其中:利息费用 | 17,696,663.84 | 11,995,393.23 | 6,874,236.16 | 10,304,208.37 |
| 其中:利息收入 | 17,748,496.69 | 11,169,038.07 | 5,370,640.69 | 77,445,624.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 300,386.26 |
| 资产减值损失(新) | 4,987,934.67 | 11,386,573.41 | -9,215,713.19 | 49,967,396.51 |
| 信用减值损失(新) | -36,951,047.86 | -26,043,940.93 | 5,476,629.5 | -37,803,242.04 |
| 其他收益 | 14,707,683.45 | 10,091,363.63 | 8,755,982.61 | 29,570,393.52 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 229,439,833.99 | 173,544,870.24 | 67,380,463.85 | 262,598,719.04 |
| 加:营业外收入 | 49,543.74 | 40,243.03 | 13,520.47 | 3,880,749.76 |
| 减:营业外支出 | 18,337.3 | 1,140.72 | 1,140.72 | 1,546.54 |
| 五、利润总额 | 229,471,040.43 | 173,583,972.55 | 67,392,843.6 | 266,477,922.26 |
| 减:所得税费用 | 14,358,108.31 | 16,381,738.65 | 6,905,709.83 | 38,651,133.77 |
| 六、净利润 | 215,112,932.12 | 157,202,233.9 | 60,487,133.77 | 227,826,788.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 215,112,932.12 | 157,202,233.9 | 60,487,133.77 | 227,826,788.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,487,316.84 | 96,865,569.33 | 33,860,942.07 | 189,206,363.11 |
| 少数股东损益 | 80,625,615.28 | 60,336,664.57 | 26,626,191.7 | 38,620,425.38 |
| 扣除非经常损益后的净利润 | 132,412,177.02 | 95,358,024.37 | 33,180,588.02 | 178,250,788.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.06 | 0.35 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.06 | 0.35 |
| 九、综合收益总额 | 215,112,932.12 | 157,202,233.9 | 60,487,133.77 | 227,826,788.49 |
| 归属于母公司股东的综合收益总额 | 134,487,316.84 | 96,865,569.33 | 33,860,942.07 | 189,206,363.11 |
| 归属于少数股东的综合收益总额 | 80,625,615.28 | 60,336,664.57 | 26,626,191.7 | 38,620,425.38 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |